Description
MEDICAL GASES - DEOBLIGATE EXCESS FUNDS TO CLOSE OUT 668A4000
Base award description: MEDICAL GASES 668A4000
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-10-03+$11,414= $11,414
- Mod P000012015-02-10-$4,460= $6,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-03 | +$11,414 | $11,414 | MEDICAL GASES 668A4000 |
| Mod P00001· CLOSE OUT | 2015-02-10 | −$4,460 | $6,954 | MEDICAL GASES - DEOBLIGATE EXCESS FUNDS TO CLOSE OUT 668A4000 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI WGNVW3DHHHV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA348P30029 | VBA FIELD CONTRACTING · 3439 · MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES | $3,439 | FY2013 |
| VA26013P7600 | 260-NETWORK CONTRACT OFFICE 20 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $8,816 | FY2013 |
| VA24812P0908 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA26012P0181 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $1,135 | FY2012 |
| VA26012J0028 | 260-NETWORK CONTRACT OFFICE 20 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $7,916 | FY2012 |
| VA260P0975 | 260-NETWORK CONTRACT OFFICE 20 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $14,346 | FY2011 |
Other recipients under 6810 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0238 | APO-PHARMA USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,049 | FY2016 |
| VA26016P0162 | MCKESSON CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $4,686 | FY2016 |
| VA26016P0153 | MCKESSON CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $3,500 | FY2016 |
| VA26016F0010 | APO-PHARMA USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,048 | FY2016 |
| VA26016F4147 | JAZZ PHARMACEUTICALS, INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.